NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
CUNY BERNARD M. BARUCH COLLEGE         310200822880   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-0048          18,992         192,228         192,228                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               18,992         192,228         192,228                                                         
                                                                                                                                    
        F3289  0315-10-0047          16,690          16,690          16,690                                                         
        F3289  0516-10-0048         167,008         167,008         185,565                                                         
84367   F4289  0247-10-0105           3,239           3,239          16,199                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              186,937         186,937         218,454                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              205,929         379,165         410,682                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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